SAFESPACE INCORPORATED

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Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

1981

Legal Domicile

Principal Officer

KAY RUTHERFORD-WILLIAMS

Phone

8654539254

Tax Period

2023-07-01 to 2024-06-30

SAFESPACE INCORPORATED, founded in 1981, is a small nonprofit in the Human Services sector that reported $787K in total revenue in fiscal year 2023. The organization ran a surplus of $199K, a strong 25% operating margin.

Mission

TO END DOMESTIC VIOLENCE IN SEVIER, COCKE, AND JEFFERSON COUNTIES IN TENNESSEE BY SHELTERING, SUPPORTING AND EMPOWERING THE VICTIMS OF DOMESTICE VIOLENCE AND THEIR CHILDREN AND CHANGING SOCIETAL ATTITUDES AND SYSTEMS THAT PROMOTE SUCH VIOLENCE.

Program Service Accomplishments

Program 1

Expenses: $489,646

PROVIDED SHELTER TO 103 CLIENTS AND RECEIVED 580 HOTLINE CALLS. 830 VICTIMS SERVED. 2,411 SCHOOL CHILDREN SERVED IN DOMESTIC VIOLENCE PROGRAM PRESENTATION.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $767,067

Program Service Revenue $0

Investment Income $11,034

Other Revenue $9,170

TOTAL REVENUE $787,271

Expense Breakdown

Grants Paid $0

Salaries & Benefits $445,030

Fundraising Expenses $17,352

Program Expenses $489,646

Other Expenses $142,955

TOTAL EXPENSES $587,985

Year-over-Year Comparison

	2023	2022	Change
Revenue	$787,271	$756,457	+0.0%
Expenses	$587,985	$573,865	+0.0%
Net Income	$199,286	$182,592	+0.1%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

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Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

Volunteers

Governance Policies

✓ Conflict of Interest Policy

✗ Whistleblower Policy

✓ Document Retention Policy

Special Practices & Reported Activities

✗ Operated a School

✗ Operated a Hospital

✗ Provided First Class Travel

✗ Reported Conflict of Interest

✗ Reported Asset Diversion

✗ Excess Benefit Transaction

✗ Made Political Expenditures

✗ Engaged in Lobbying

✗ Operated Donor Advised Fund

✗ Maintained Art Collections

✗ Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers

$74,475

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
KAY RUTHERFORD-WILLIAMS	CHAIR OF BOARD	0.20	Officer Director	$0	$0	$0
MELISSA MOON	TREASURER	0.20	Officer Director	$0	$0	$0
STEPHANIE HODGES	DIRECTOR	0.20	Director	$0	$0	$0
KAREN EVERETT	VICE-CHAIR	0.20	Officer Director	$0	$0	$0
TAMMY FRANKLIN	DIRECTOR	0.20	Director	$0	$0	$0
BRITTANY VICK	DIRECTOR	0.20	Director	$0	$0	$0
TIM BERRY	SECRETARY	0.20	Officer Director	$0	$0	$0
KRISTEN STATTERFIELD	DIRECTOR	0.20	Director	$0	$0	$0
RICH LLOYD	DIRECTOR	0.20	Director	$0	$0	$0
MELISSA MOORE	DIRECTOR	0.20	Director	$0	$0	$0
VAN WOLFE	EXECUTIVE DIRECTOR	40.00	Officer	$62,802	$11,673	$74,475

Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year	Revenue	Expenses	Assets	Net Income
2025	No data	No data	No data	No data
2024	$787,271	$587,985	$1,322,339	$199,286
2023	$756,457	$573,865	$1,106,302	$182,592
2022	$640,954	$589,860	$911,388	$51,094
2022	$640,954	$589,860	$911,388	$51,094
2021	$648,004	$571,289	$860,412	$76,715
2020	$600,745	$519,678	$800,687	$81,067
2019	$538,046	$535,355	$737,435	$2,691